Muster Roll No. : 8954	Date From : 30/12/2023    Date To : 12/01/2024	Sanction No. : 2041(04)    Sanction Date : 13/07/2023
Work Code : 2417/DP/10867599	Work Name : 1st Year apple Ber Plantation at saro in 1ha area (2417/DP/10867599)

Measurement Book Detail

MB NO.  429/2023        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ROHIT CH. DALEI OR-17-003-018-009/25802377 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL060231 Credited 12/03/2024   2 BINAYA KUMAR SAHOO OR-17-003-018-009/25802651 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL060231 Credited 12/03/2024   3 MANORANJAN PATI OR-17-003-018-009/25803766 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL060231 Credited 12/03/2024   4 CHITTARANJAN PATI OR-17-003-018-009/25802738 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL060231 Credited 12/03/2024   5 PRAVATI SENAPATI OR-17-003-018-009/25803800 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL060231 Credited 12/03/2024   6 SANTI LATA SAHOO OR-17-003-018-009/2570258 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL060231 Credited 12/03/2024   7 ANAPURNA SENAPATI OR-17-003-018-009/25802443 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL060231 Credited 12/03/2024   8 DIGAMBAR PATI OR-17-003-018-009/25802726 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL060231 Credited 12/03/2024   9 PRADEEP MOHARANA OR-17-003-018-009/25803740 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL060231 Credited 12/03/2024   10 DAITARI MAJHI OR-17-003-018-009/25802877 OTHER THAILA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL060231 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33180

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140